Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 1,921 to 1,950 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
12/01/22 3,481.00 QA LTD Training Specialist Cross-Council Training
02/02/24 3,480.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
21/02/25 3,478.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
28/06/23 3,474.90 SOFTCAT PLC Computer Maintenance ICT Cyber Security
19/05/21 3,473.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
13/09/23 3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
20/09/24 3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
20/09/24 3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
21/02/25 3,465.55 MATRIX SCM LTD Agency staff Procurement and Contract Management
12/02/25 3,465.55 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/04/22 3,458.30 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
03/10/25 3,455.94 BAE SYSTEMS PROPERTIES LTD Premises Insurance Rangefinder House (Ascensos)
08/12/21 3,450.44 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
14/05/25 3,450.00 JADESTONE RECYCLING LTD Refuse Collection, Disposal and Recycli… ICT Contracts
03/05/24 3,450.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… ICT Contracts
15/06/22 3,448.57 DSI BILLING SERVICES LTD Postage Support for Energy bills
26/03/25 3,443.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
21/04/21 3,439.68 DSI BILLING SERVICES LTD Postage Council Tax
08/02/23 3,428.00 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
07/08/24 3,425.00 CIVICA UK LTD Training Elections
28/10/22 3,421.96 DSI BILLING SERVICES LTD Postage Council Tax
28/02/25 3,420.00 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
06/03/24 3,420.00 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
20/07/22 3,413.00 WEST DEVON BOROUGH COUNCIL Professional Subscriptions Democratic Representation & Management
13/08/25 3,405.84 MOUNTJOY LTD Property Services - Day to day Maintena… Branstone Farm Business Units
30/04/25 3,402.38 MEDINA HOUSE SCHOOL Insurance claims suspense Insurance claims suspense
10/12/21 3,400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
10/11/23 3,396.87 PASSBOLT SA Computer Software Licencing ICT Contracts
01/12/21 3,389.04 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
30/04/25 3,386.45 CIVICA ELECTION SERVICES LIMITED Printing Costs Elections